27 September 2013
Sir I am in doubt where to show lease rental paid and employee stock option exp in ITR-6. I think employee stock option exp will be added back to income and lease rental paid will be deducted from income. Please suggest me in which section i can treat these items in ITR-6.
29 September 2013
if the rent paid is excessive and recoverable, then the excess amount should be shown as a current asset. Only the actual rent due for the period under consideration should be charged to p&l.